← Suppliers · 6 councils paying
VOLKERFITZPATRICK LTD
Companies House · 02387700
£54.1m
Invoiced · 25 txns
£230.2m
Contracted · 6 awards
6
Councils paying
M27 Junction 10 Improvement Scheme - G4_3_HCC_004
HAMPSHIRE COUNTY COUNCIL·45220000·2022-05-25·2022-08-01 → 2025-12-31
£80.0m
P0568 - A38(M) Aston Expressway Tame Valley Viaduct Strengthening Works - AWARD
Birmingham City Council·45223200·2021-01-28·2022-04-01 → 2026-10-31
£59.2m
Contract Award Brent Cross West Station
London Borough of Barnet Council·45200000·2019-12-23·2019-11-25 → 2022-03-31
£40.0m
SC21065 Sturry Link Road
Kent County Council·45000000·2023-04-20·2024-02-22 → 2026-12-31
£34.5m
Stanford-le-Hope Railway Station Upgrade (Please note this contract award notice is now cancelled)
Thurrock Borough Council·45213321·2022-03-03·2022-04-29 → 2023-11-30
£10.4m
Northwick Park, One Public Estate Spine / Access Road Construction (CIF -2021-013)
London Borough of Brent·45000000·2022-01-14·2022-01-19 → 2025-01-17
£6.0m
What this isn't showing
Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.
SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0